Maqueta Analisis Cunit v3

Clase_costo Country DIRECT_IND
0 Peru OpCa
1 Peru Opex-Agricola
1 Peru Logistic
1 Peru Packing
0 Peru SG&A
0 Peru Freight Cost
Fuente: API : Resumen 07
Key1 Clase_costo Country grupo_costo

BlueberriespremiumFixed 1 Peru Indirectos-Agricola-Dist
AvocadosnormalFixed #NAME? Peru Indirectos-Agricola-Dist
LemonnormalFixed #NAME? Peru Directo-Agricola
Blueberriesno-premiumFixed #NAME? Peru Directo-Agricola
AvocadosnormalFixed #NAME? Peru Directo-Agricola
GrapesnormalFixed #NAME? Peru Directo-Agricola
BlueberriespremiumFixed #NAME? Peru Indirectos-Agricola-Dist
GrapesnormalFixed #NAME? Peru Indirectos-Agricola-Dist
LemonnormalFixed #NAME? Peru Indirectos-Agricola-Dist
AsparagusnormalFixed #NAME? Peru Directo-Agricola
BlueberriespremiumFixed #NAME? Peru Directo-Agricola
Blueberriesno-premiumFixed #NAME? Peru Indirectos-Agricola-Dist
AsparagusnormalFixed #NAME? Peru Indirectos-Agricola-Dist
AvocadosnormalFixed #NAME? Peru Indirecto-Packing
AsparagusnormalFixed #NAME? Peru Indirecto-Packing
BlueberriespremiumFixed #NAME? Peru Indirecto-Packing
GrapesnormalFixed #NAME? Peru Indirecto-Packing
BlueberriespremiumFixed #NAME? Peru Directo-Packing
Blueberriesno-premiumOpCa #NAME? Peru Indirectos-Agricola-Dist
AvocadosnormalOpCa #NAME? Peru Directo-Agricola
AvocadosnormalOpCa #NAME? Peru Indirectos-Agricola-Dist
BlueberriespremiumOpCa #NAME? Peru Indirectos-Agricola-Dist
GrapesnormalOpCa #NAME? Peru Indirectos-Agricola-Dist
Blueberriesno-premiumOpCa #NAME? Peru Directo-Agricola
BlueberriespremiumOpCa #NAME? Peru Directo-Agricola
GrapesnormalOpCa #NAME? Peru Directo-Agricola
AllnormalOther #NAME? Peru SG&A
BlueberriespremiumOther #NAME? Peru SG&A
GrapesnormalVariable #NAME? Peru Indirecto-Packing
AvocadosnormalVariable #NAME? Peru Indirecto-Packing
BlueberriespremiumVariable #NAME? Peru Indirecto-Packing
AsparagusnormalVariable #NAME? Peru Indirecto-Packing
GrapesnormalVariable #NAME? Peru SG&A
BlueberriespremiumVariable #NAME? Peru Indirectos-Agricola-Dist
BlueberriespremiumVariable #NAME? Peru SG&A
AsparagusnormalVariable #NAME? Peru SG&A
Blueberriesno-premiumVariable #NAME? Peru Indirectos-Agricola-Dist
LemonnormalVariable #NAME? Peru Indirectos-Agricola-Dist
AvocadosnormalVariable #NAME? Peru SG&A
AsparagusnormalVariable #NAME? Peru Directo-Packing
LemonnormalVariable #NAME? Peru Directo-Agricola
GrapesnormalVariable #NAME? Peru Directo-Agricola
BlueberriespremiumVariable #NAME? Peru Directo-Agricola
Blueberriesno-premiumVariable #NAME? Peru Directo-Agricola
AsparagusnormalVariable #NAME? Peru Directo-Agricola
AvocadosnormalVariable #NAME? Peru Directo-Agricola
BlueberriespremiumVariable #NAME? Peru Directo-Packing
GrapesnormalVariable #NAME? Peru Directo-Packing
AvocadosnormalVariable #NAME? Peru Directo-Packing
AvocadosnormalVariable #NAME? Peru Directo-Packing
GrapesnormalVariable #NAME? Peru Indirectos-Agricola-Dist
AsparagusnormalVariable #NAME? Peru Indirectos-Agricola-Dist
AvocadosnormalVariable #NAME? Peru Indirectos-Agricola-Dist
Tot
20,649,413 134,527,956 TIPO AJUSTE
95,542,824 producto clase
5,622,412
33,362,721
22,238,786
4,988,298
182,404,453
PL DIRECT_IND fixed_var desc_concept

Labor Opex-Agricola Fixed Labor Transport
Labor Opex-Agricola Fixed Labor
Opex Opex-Agricola Fixed Marketing
Opex Opex-Agricola Fixed Consulting
Opex Opex-Agricola Fixed Transport Employees
Opex Opex-Agricola Fixed Subscriptions
Opex Opex-Agricola Fixed Maintenance
Opex Opex-Agricola Fixed Energy
Opex Opex-Agricola Fixed Laboratory Analysis
Opex Opex-Agricola Fixed Taxes Expenses
Opex Opex-Agricola Fixed Social Support
Opex Opex-Agricola Fixed Employees
Opex Opex-Agricola Fixed Supplies
Opex Opex-Agricola Fixed Rentals
Opex Packing Fixed Permissions And Licenses
Opex Packing Fixed Consulting
Opex Packing Fixed Fertilizers
Opex Packing Fixed Social Support
Opex Opex-Agricola Fixed Agrochemicals
Opex Opex-Agricola Fixed Travel And Representation
Opex Opex-Agricola Fixed Permissions And Licenses
Opex Opex-Agricola Fixed Fertilizers
Opex Opex-Agricola Fixed Third Parties Services
Opex Packing Fixed Agrochemicals
Opex Packing Fixed Third Parties Services
Opex Packing Fixed Marketing
Opex Packing Fixed Employees
Opex Packing Fixed Maintenance
Opex Packing Fixed Travel And Representation
Opex Packing Fixed Rentals
Opex Packing Fixed Transport Employees
Opex Packing Fixed Trainings
Opex Opex-Agricola Fixed Own Machinery
Opex Opex-Agricola Fixed Water Crop
Opex Opex-Agricola Fixed Rented Machinery
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
OpCa OpCa OpCa OpCa
SG&A SG&A Other Third Parties Services
SG&A SG&A Other Employees
SG&A SG&A Other Transport Employees
SG&A SG&A Other Maintenance
SG&A SG&A Other Supplies
SG&A SG&A Other Rentals
SG&A SG&A Other Fertilizers
SG&A SG&A Other Water Crop
SG&A SG&A Other Travel And Representation
SG&A SG&A Other Labor
SG&A SG&A Other Social Support
SG&A SG&A Other Agrochemicals
SG&A SG&A Other Insurance
SG&A SG&A Other Consulting
SG&A SG&A Other Energy
SG&A SG&A Other Royalties
SG&A SG&A Other Trainings
SG&A SG&A Other Harvest
SG&A SG&A Other Laboratory Analysis
SG&A SG&A Other Marketing
SG&A SG&A Other Subscriptions
SG&A SG&A Other Permissions And Licenses
SG&A SG&A Other Taxes Expenses
Labor Packing Variable Labor Transport
Labor Packing Variable Labor
Opex Logistic Variable Logistic Operator
Opex Opex-Agricola Variable Rented Machinery
Opex Freight Cost Variable Third Parties Services
Opex Opex-Agricola Variable Harvest
Opex Opex-Agricola Variable Own Machinery
Opex Opex-Agricola Variable Insurance
Opex Packing Variable Energy
Opex Packing Variable Supplies
Opex Opex-Agricola Variable Transport Harvest
Opex Opex-Agricola Variable Supplies
Opex Packing Variable Laboratory Analysis
columna
Opex-Agricola 11
Logistic 12
Packing 13
producto_val agr_variedad anio_mes costo_dolar clase_factor

Blueberries premium 20245 544,776.35 producto clase
Avocados normal 202411 3,878.67 producto clase
Lemon normal 20251 81,031.33 producto clase
Blueberries no-premium 20245 15,190.50 producto clase
Grapes normal 20243 34,333.49 producto clase
Asparagus normal 20242 30,837.42 producto clase
Blueberries no-premium 20253 350.02 producto clase
Avocados normal 202410 815.10 producto clase
Lemon normal 20247 440.50 producto clase
Grapes normal 20249 127.93 producto clase
Asparagus normal 20241 480.04 producto clase
Blueberries premium 202412 445.74 producto clase
Blueberries premium 202411 1,058,664.46 producto clase
Blueberries premium 20241 - 1,306,937.66 producto clase
All normal 20248 214,099.27 producto clase
All normal 20242 505.15 producto clase
All normal 20249 1,646,455.00 producto clase
b c
factor_simple factor_clase factor_final new_costo

1 1 1.000 544,776.35
1 #NAME? #NAME? #NAME?
a
c
1.1Revenue_Summary
KG (Sold)
pais producto atr1
clase pais producto atr1
curva_basePeruBlueberriespremium curva_base Peru Blueberries premium
curva_basePeruBlueberriesno-premium curva_base Peru Blueberries no-premium
curva_basePeruAsparagusall curva_base Peru Asparagus all
curva_basePeruGrapesall curva_base Peru Grapes all
curva_basePeruAvocadosall curva_base Peru Avocados all
curva_basePeruLemonall curva_base Peru Lemon all
curva_baseMexRaspberriesall curva_base Mex Raspberries all
curva_baseMexBlackberriesall curva_base Mex Blackberries all
curva_baseMexBlueberries all curva_base Mex Blueberries all
curva_baseMexBlueberries all curva_base Mex Blueberries all
curva_baseMexFrozenall curva_base Mex Frozen all
curva_baseMccoBlueberriesall curva_base Mcco Blueberries all
curva_baseMccoRaspberriesall curva_base Mcco Raspberries all
curva_baseOregonBlueberriesall curva_base Oregon Blueberries all
curva_baseChinaBlueberriesall curva_base China Blueberries all
curva_baseIndiaBlueberriesall curva_base India Blueberries all
curva_basePlatformsBlueberriesall curva_base Platforms Blueberries all
curva_basePeruFrozenall curva_base Peru Frozen all
curva_basePeruMaquilaall curva_base Peru Maquila all
curva_newPeruBlueberriespremium curva_new Peru Blueberries premium

curva_newPeruBlueberriesno-premium curva_new Peru Blueberries no-premium
curva_newPeruAsparagusall curva_new Peru Asparagus all
curva_newPeruGrapesall curva_new Peru Grapes all
curva_newPeruAvocadosall curva_new Peru Avocados all
curva_newPeruLemonall curva_new Peru Lemon all
curva_newMexRaspberriesall curva_new Mex Raspberries all
curva_newMexBlackberriesall curva_new Mex Blackberries all
curva_newMexBlueberries all curva_new Mex Blueberries all
curva_newMexBlueberries all curva_new Mex Blueberries all
curva_newMexFrozenall curva_new Mex Frozen all
curva_newMccoBlueberriesall curva_new Mcco Blueberries all
curva_newMccoRaspberriesall curva_new Mcco Raspberries all
curva_newOregonBlueberriesall curva_new Oregon Blueberries all
curva_newChinaBlueberriesall curva_new China Blueberries all
curva_newIndiaBlueberriesall curva_new India Blueberries all
curva_newPlatformsBlueberriesall curva_new Platforms Blueberries all
curva_newPeruFrozenall curva_new Peru Frozen all
curva_newPeruMaquilaall curva_new Peru Maquila all
atr2 atr3 20241 20241 20241 20241 20242 20242
atr2 atr3 t1 t2 t3 t4 t5 t6
all ASIA - - - - - -
all CHINA - - - - - -
all EUROPA - - - - - -
all NA - - - - - -
all UK - - - - - -
all all - - - - - -
all ASIA - - - - - -
all CHINA - - - - - -
all NA - - - - - -
all UK - - - - - -
all all - - - - - -
all ASIA - - - - - -
all NA - - - - - -
all ASIA - - - - - -
all NA - - - - - -
all ASIA - - - - - -
all NA - - - - - -
all all - - - - - -
all all - - - - - -
all all - - - - - -
all ASIA - - - - - -
all all - - - - - -
all all - - - - - -
all all - - - - - -
all all - - - - - -
all all - - - - - -
all all - - - - - -
all all - - - - - -
all all - - - - - -
all all - - - - - -
all all - - - - - -
all ASIA - - - - - -
all CHINA - - - - - -
all NA - - - - - -
all UK - - - - - -
all all - - - - - -
all ASIA - - - - - -
all CHINA - - - - - -
all NA - - - - - -
all UK - - - - - -
all all - - - - - -
all ASIA - - - - - -
all NA - - - - - -
all ASIA - - - - - -
all NA - - - - - -
all ASIA - - - - - -
all NA - - - - - -
all all - - - - - -
all all - - - - - -
all all - - - - - -
all ASIA - - - - - -
all all - - - - - -
all all - - - - - -
all all - - - - - -
all all - - - - - -
all all - - - - - -
all all - - - - - -
all all - - - - - -
all all - - - - - -
all all - - - - - -
all all - - - - - -
20242 20242 20243 20243 20243 20243 20243
t7 t8 t9 t10 t11 t12 t13
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 71,091
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 71,091
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
20244 20244 20244 20244 20245 20245 20245
t14 t15 t16 t17 t18 t19 t20
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 53,603 99,904 42,780 -
- - - - - - 7,619
- - - - 53,330 131,301 79,576
- - - 15,237 37,514 22,736 59,133
77,623 - - 62,099 - 76,016 51,749
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
631,430 779,030 1,646,512 1,651,309 1,929,503 2,051,913 2,051,913
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 53,603 99,904 42,780 -
- - - - - - 7,619
- - - - 53,330 131,301 79,576
- - - 15,237 37,514 22,736 59,133
77,623 - - 62,099 - 76,016 51,749
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
631,430 779,030 1,646,512 1,651,309 1,929,503 2,051,913 2,051,913
20245 20246 20246 20246 20246 20246 20247
t21 t22 t23 t24 t25 t26 t27
- - - - - - 403
- - - - - - -
- - - - - 2,643 3,265
- - - - 15,091 23,080 37,114
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
18,757 11,368 29,567 33,206 14,559 14,559 -
206,967 232,445 101,912 101,912 - - -
66,413 29,118 29,118 - - - -
- 63,346 41,399 66,166 50,677 41,399 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
591 890 1,484 2,006 2,699 3,466 4,733
2,051,913 2,051,913 2,031,608 1,807,058 1,863,610 1,605,008 1,723,808
- - - - - - 403
- - - - - - -
- - - - - 2,643 3,265
- - - - 15,091 23,080 37,114
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
18,757 11,368 29,567 33,206 14,559 14,559 -
206,967 232,445 101,912 101,912 - - -
66,413 29,118 29,118 - - - -
- 63,346 41,399 66,166 50,677 41,399 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
591 890 1,484 2,006 2,699 3,466 4,733
2,051,913 2,051,913 2,031,608 1,807,058 1,863,610 1,605,008 1,723,808
20247 20247 20247 20248 20248 20248 20248
t28 t29 t30 t31 t32 t33 t34
949 2,770 5,863 8,788 13,838 22,179 31,096
- - - - - - -
5,630 9,630 13,071 18,891 29,277 38,613 53,368
46,038 60,912 73,549 93,702 106,303 135,221 169,921
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 10,181 47,400 78,261 85,039 68,703 56,967
15,271 71,100 117,391 127,559 103,055 85,450 71,376
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 26,452 - 71,839 - 71,839 -
- - - - - - 1,073
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 122,000 - 145,000 - 135,000 -
- - - - - - -
- - - - - - -
- - - - - - -
5,740 7,595 10,545 13,144 15,548 17,590 19,387
903,600 903,600 903,600 734,400 734,400 901,211 -
949 2,770 5,863 8,788 13,838 22,179 31,096

- - - - - - -
5,630 9,630 13,071 18,891 29,277 38,613 53,368
46,038 60,912 73,549 93,702 106,303 135,221 169,921
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 10,181 47,400 78,261 85,039 68,703 56,967
15,271 71,100 117,391 127,559 103,055 85,450 71,376
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 26,452 - 71,839 - 71,839 -
- - - - - - 1,073
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 122,000 - 145,000 - 135,000 -
- - - - - - -
- - - - - - -
- - - - - - -
5,740 7,595 10,545 13,144 15,548 17,590 19,387
903,600 903,600 903,600 734,400 734,400 901,211 -
20249 20249 20249 20249 20249 202410 202410
t35 t36 t37 t38 t39 t40 t41
44,322 71,597 82,058 101,166 104,641 111,503 94,502
- - - - - - -
81,849 94,975 116,236 125,174 129,683 114,005 134,925
226,061 259,416 309,604 353,340 443,440 496,545 577,269
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
47,584 33,229 13,031 - - - -
49,844 19,547 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
134,505 - 234,881 - 265,716 - 276,370
3,698 7,886 18,476 32,125 47,015 63,723 78,202
808 3,570 3,643 1,328 7,159 7,425 11,186
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 515 2,480 7,725
22,000 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
21,259 24,295 28,070 31,251 34,140 35,987 37,112
- - - - - - -
44,322 71,597 82,058 101,166 104,641 111,503 94,502

- - - - - - -
81,849 94,975 116,236 125,174 129,683 114,005 134,925
226,061 259,416 309,604 353,340 443,440 496,545 577,269
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
47,584 33,229 13,031 - - - -
49,844 19,547 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
134,505 - 234,881 - 265,716 - 276,370
3,698 7,886 18,476 32,125 47,015 63,723 78,202
808 3,570 3,643 1,328 7,159 7,425 11,186
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 515 2,480 7,725
22,000 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
21,259 24,295 28,070 31,251 34,140 35,987 37,112
- - - - - - -
202410 202410 202411 202411 202411 202411 202412
t42 t43 t44 t45 t46 t47 t48
113,565 130,060 155,945 171,345 189,111 217,771 243,843
- - - - - - -
153,496 202,765 232,841 249,722 259,704 265,227 267,460
599,646 642,776 664,755 660,636 665,352 666,980 666,003
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 42,405 87,426
- - - 88,184 282,488 442,105 419,981
- - - - - - -
- - - - - - -
- - - - - - -
- 250,586 - - 246,606 - 218,319
81,017 83,152 80,662 72,718 64,028 55,140 38,243
14,789 14,832 21,100 24,047 28,942 32,818 35,625
- - - - - 967 -
154 286 774 1,219 1,514 2,970 8,129
- - - - - - -
- - - - - - -
15,902 32,012 50,986 65,625 64,546 55,741 42,469
- - - - - - -
- - - - 990 990 990
- - - - - - -
- - - - - - -
38,296 38,736 39,207 39,961 40,562 40,662 42,395
- - - - - - -
113,565 130,060 155,945 171,345 189,111 217,771 243,843

- - - - - - -
153,496 202,765 232,841 249,722 259,704 265,227 267,460
599,646 642,776 664,755 660,636 665,352 666,980 666,003
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 42,405 87,426
- - - 88,184 282,488 442,105 419,981
- - - - - - -
- - - - - - -
- - - - - - -
- 250,586 - - 246,606 - 218,319
81,017 83,152 80,662 72,718 64,028 55,140 38,243
14,789 14,832 21,100 24,047 28,942 32,818 35,625
- - - - - 967 -
154 286 774 1,219 1,514 2,970 8,129
- - - - - - -
- - - - - - -
15,902 32,012 50,986 65,625 64,546 55,741 42,469
- - - - - - -
- - - - 990 990 990
- - - - - - -
- - - - - - -
38,296 38,736 39,207 39,961 40,562 40,662 42,395
- - - - - - -
1 2 3
202412 202412 202412 202412 20251 20251 20251
t49 t50 t51 t52 t53 t54 t55
253,449 271,371 293,332 312,921 317,468 328,411 331,373
- - - - - - -
264,984 263,743 259,528 256,307 274,311 294,509 319,701
668,381 671,440 673,206 697,401 733,542 769,058 735,022
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 30,055 117,100 153,321 133,929
- - 45,083 175,650 229,982 200,894 149,746
- - - - - - -
114,326 99,360 67,767 62,352 89,471 60,550 28,381
298,079 203,300 187,057 268,414 181,650 85,144 -
- - - - - - -
- - - - - - -
- - - - - - -
- 198,277 - 160,422 - 155,548 -
30,323 20,988 13,060 9,345 5,292 2,571 1,168
41,397 40,351 40,713 39,259 29,777 20,572 8,623
- - 1,007 3,440 10,707 26,199 36,474
13,898 30,277 38,090 60,929 59,666 113,567 115,352
- - - - - - -
- 484 - - - 503 1,720
30,380 19,447 18,651 28,907 43,710 59,183 57,253
- - - - - - -
990 3,168 3,168 3,168 3,168 3,168 7,920
- - - - - - -
- - - - - - -
44,329 46,303 45,964 44,692 43,196 38,740 33,383
- - - - - - -
253,449 271,371 293,332 312,921 317,468 328,411 331,373

- - - - - - -
264,984 263,743 259,528 256,307 274,311 294,509 319,701
668,381 671,440 673,206 697,401 733,542 769,058 735,022
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 30,055 117,100 153,321 133,929
- - 45,083 175,650 229,982 200,894 149,746
- - - - - - -
114,326 99,360 67,767 62,352 89,471 60,550 28,381
298,079 203,300 187,057 268,414 181,650 85,144 -
- - - - - - -
- - - - - - -
- - - - - - -
- 198,277 - 160,422 - 155,548 -
30,323 20,988 13,060 9,345 5,292 2,571 1,168
41,397 40,351 40,713 39,259 29,777 20,572 8,623
- - 1,007 3,440 10,707 26,199 36,474
13,898 30,277 38,090 60,929 59,666 113,567 115,352
- - - - - - -
- 484 - - - 503 1,720
30,380 19,447 18,651 28,907 43,710 59,183 57,253
- - - - - - -
990 3,168 3,168 3,168 3,168 3,168 7,920
- - - - - - -
- - - - - - -
44,329 46,303 45,964 44,692 43,196 38,740 33,383
- - - - - - -
4 5 6 7 8 9 10
20251 20252 20252 20252 20252 20253 20253
t56 t57 t58 t59 t60 t61 t62
331,205 311,965 273,788 240,346 203,736 175,876 150,461
- - - - - - -
362,583 371,261 352,797 307,812 229,857 182,557 140,328
725,504 731,539 676,481 618,017 526,158 474,241 386,013
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
99,831 79,209 63,863 45,716 20,418 - -
118,813 95,795 68,573 30,626 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
190,390 - 199,641 - - 237,962 -
609 244 - 2,635 6,442 15,550 27,458
1,681 285 27 - 7 19 82
46,097 61,305 63,839 72,790 97,205 84,131 92,492
193,800 184,294 240,685 242,358 245,610 240,605 267,710
- - - - - - -
5,353 13,099 18,237 23,048 30,653 31,919 36,395
44,876 30,707 13,802 11,399 13,967 19,819 39,875
- - - - - - -
7,920 7,920 7,920 10,890 10,890 10,890 10,890
- - - - - - -
- - - - - - -
28,017 23,635 18,992 14,824 11,759 9,762 -
- - - - - - -
331,205 311,965 273,788 240,346 203,736 175,876 150,461

- - - - - - -
362,583 371,261 352,797 307,812 229,857 182,557 140,328
725,504 731,539 676,481 618,017 526,158 474,241 386,013
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
99,831 79,209 63,863 45,716 20,418 - -
118,813 95,795 68,573 30,626 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
190,390 - 199,641 - - 237,962 -
609 244 - 2,635 6,442 15,550 27,458
1,681 285 27 - 7 19 82
46,097 61,305 63,839 72,790 97,205 84,131 92,492
193,800 184,294 240,685 242,358 245,610 240,605 267,710
- - - - - - -
5,353 13,099 18,237 23,048 30,653 31,919 36,395
44,876 30,707 13,802 11,399 13,967 19,819 39,875
- - - - - - -
7,920 7,920 7,920 10,890 10,890 10,890 10,890
- - - - - - -
- - - - - - -
28,017 23,635 18,992 14,824 11,759 9,762 -
- - - - - - -
11 12 13 14 15 16 17
20253 20253 20253 20254 20254 20254 20254
t63 t64 t65 t66 t67 t68 t69
110,243 98,739 94,800 95,521 95,473 - -
- - - - - - -
97,666 75,737 55,320 19,352 - - -
284,071 209,778 184,550 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 173,735
- - - - - - -
- - - - - - -
- - - - - - -
279,049 - 295,746 - - - -
41,958 56,286 68,181 74,800 79,352 72,764 65,680
373 1,215 2,979 7,448 18,387 32,529 50,869
88,535 101,091 108,271 77,591 104,741 85,601 94,774
253,283 206,090 228,555 205,495 171,519 115,411 116,662
- - - - - - -
48,602 42,066 46,246 44,268 50,546 54,136 38,796
47,561 59,984 59,885 63,177 53,050 43,436 19,041
- - - - - - -
14,256 14,256 14,256 14,256 14,256 34,650 34,650
- 11,250 - - - - 52,500
- - - - - - -
- - - - - - -
- - - - - - -
110,243 98,739 94,800 95,521 95,473 - -

- - - - - - -
97,666 75,737 55,320 19,352 - - -
284,071 209,778 184,550 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 173,735
- - - - - - -
- - - - - - -
- - - - - - -
279,049 - 295,746 - - - -
41,958 56,286 68,181 74,800 79,352 72,764 65,680
373 1,215 2,979 7,448 18,387 32,529 50,869
88,535 101,091 108,271 77,591 104,741 85,601 94,774
253,283 206,090 228,555 205,495 171,519 115,411 116,662
- - - - - - -
48,602 42,066 46,246 44,268 50,546 54,136 38,796
47,561 59,984 59,885 63,177 53,050 43,436 19,041
- - - - - - -
14,256 14,256 14,256 14,256 14,256 34,650 34,650
- 11,250 - - - - 52,500
- - - - - - -
- - - - - - -
- - - - - - -
18 19 20 21 22 23 24
20255 20255 20255 20255 20256 20256 20256
t70 t71 t72 t73 t74 t75 t76
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
36,471 69,974 37,911 - - - -
329,808 165,069 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
50,315 37,439 30,057 20,282 8,756 5,137 2,391
60,462 67,199 58,792 42,443 32,285 21,203 15,993
72,032 46,187 34,537 29,141 12,996 10,919 10,262
74,737 94,106 56,017 48,162 29,288 23,534 13,649
- - - - - - -
52,371 42,801 47,387 36,016 23,094 17,268 14,571
2,430 - - - - - -
- - - - - - -
34,650 34,650 22,770 22,770 22,770 22,770 -
- - - 11,250 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
36,471 69,974 37,911 - - - -
329,808 165,069 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
50,315 37,439 30,057 20,282 8,756 5,137 2,391
60,462 67,199 58,792 42,443 32,285 21,203 15,993
72,032 46,187 34,537 29,141 12,996 10,919 10,262
74,737 94,106 56,017 48,162 29,288 23,534 13,649
- - - - - - -
52,371 42,801 47,387 36,016 23,094 17,268 14,571
2,430 - - - - - -
- - - - - - -
34,650 34,650 22,770 22,770 22,770 22,770 -
- - - 11,250 - - -
- - - - - - -
- - - - - - -
- - - - - - -
25 26 27 28 29 30 31
20256 20256 20257 20257 20257 20257 20258
t77 t78 t79 t80 t81 t82 t83
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 22,132 17,031
- - - 154,927 119,214 115,933 -
- - 44,265 34,061 33,124 - -
- - - - - - -
1,196 - - - - - -
11,891 7,539 778 - - - -
3,065 - - - - - -
9,789 11,011 4,373 - - - -
- - - - - - -
6,498 5,460 5,131 1,532 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 22,132 17,031
- - - 154,927 119,214 115,933 -
- - 44,265 34,061 33,124 - -
- - - - - - -
1,196 - - - - - -
11,891 7,539 778 - - - -
3,065 - - - - - -
9,789 11,011 4,373 - - - -
- - - - - - -
6,498 5,460 5,131 1,532 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
32
20258 20258 20258 20259 20259 20259 20259
t84 t85 t86 t87 t88 t89 t90
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
16,562 - - - - - -
- - 1,644,215 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
16,562 - - - - - -
- - 1,644,215 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
20259 202510 202510 202510 202510 202511 202511
t91 t92 t93 t94 t95 t96 t97
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
202511 202511 202512 202512 202512 202512 202512
t98 t99 t100 t101 t102 t103 t104
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
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- - - - - - -
- - - - - - -
20261 20261 20261 20261 20262 20262 20262
t105 t106 t107 t108 t109 t110 t111
- - - - - - -
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- - - - - - -
- - - - - - -
20262 20263 20263 20263 20263 20263 20264
t112 t113 t114 t115 t116 t117 t118
- - - - - - -
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- - - - - - -
- - - - - - -
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- - - - - - -
- - - - - - -
20264 20264 20264 20265 20265 20265 20265
t119 t120 t121 t122 t123 t124 t125
- - - - - - -
- - - - - - -
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- - - - - - -
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- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
20266 20266 20266 20266 20266
t126 t127 t128 t129 t130
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
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- - - - -
- - - - -
Tot Metrica Pais Product Clase Other
30,695,747 curva_base Peru Blueberries premium
- curva_base Peru Blueberries no-premium
2,959,595 curva_base Peru Asparagus all
3,304,727 curva_base Peru Grapes all
4,115,713 curva_base Peru Lemon all
2,201,463 curva_base Peru Avocados all
-
-
30,695,747 curva_new Peru Blueberries premium
- curva_new Peru Blueberries no-premium
2,959,595 curva_new Peru Asparagus all
3,304,727 curva_new Peru Grapes all
4,115,713 curva_new Peru Lemon all
2,201,463 curva_new Peru Avocados all
-
-
- 82,302,136 p&lreal Peru Blueberries premium
- 1,053,885 p&lreal Peru Blueberries no-premium
- 17,314,675 p&lreal Peru Asparagus all
- 18,881,144 p&lreal Peru Grapes all
- 1,315,657 p&lreal Peru Lemon all
- 940,885 p&lreal Peru Avocados all
-
-
5,924,936 kg-sold-real Peru Blueberries premium
270,450 kg-sold-real Peru Blueberries no-premium
444,455 kg-sold-real Peru Asparagus all
442,970 kg-sold-real Peru Grapes all
207,800 kg-sold-real Peru Lemon all
206,375 kg-sold-real Peru Avocados all
-
-
48,121,155 Costo Api Peru Blueberries premium Fixed
2,559,297 Costo Api Peru Blueberries no-premium Fixed
5,299,863 Costo Api Peru Asparagus normal Fixed
4,643,255 Costo Api Peru Grapes normal Fixed
2,787,650 Costo Api Peru Lemon normal Fixed
1,527,187 Costo Api Peru Avocados normal Fixed
- Costo Api Peru All normal Fixed
61,631,200 Costo Api Peru Blueberries premium Variable
1,113,424 Costo Api Peru Blueberries no-premium Variable
3,023,545 Costo Api Peru Asparagus normal Variable
2,642,463 Costo Api Peru Grapes normal Variable
447,490 Costo Api Peru Lemon normal Variable
731,427 Costo Api Peru Avocados normal Variable
- Costo Api Peru All normal Variable
79,818,793 Costo Api2 Peru Blueberries Opex-Agricola

4,532,174 Costo Api2 Peru Blueberries Logistic
29,074,110 Costo Api2 Peru Blueberries Packing
6,201,595 Costo Api2 Peru Asparagus Opex-Agricola
450,398 Costo Api2 Peru Asparagus Logistic
1,671,415 Costo Api2 Peru Asparagus Packing
4,687,155 Costo Api2 Peru Grapes Opex-Agricola
436,580 Costo Api2 Peru Grapes Logistic
2,161,983 Costo Api2 Peru Grapes Packing
3,235,140 Costo Api2 Peru Lemon Opex-Agricola
- Costo Api2 Peru Lemon Logistic
- Costo Api2 Peru Lemon Packing
1,600,141 Costo Api2 Peru Avocados Opex-Agricola
203,260 Costo Api2 Peru Avocados Logistic
455,214 Costo Api2 Peru Avocados Packing
- Costo Api2 Peru All Opex-Agricola
- Costo Api2 Peru All Logistic
- Costo Api2 Peru All Packing
113,425,076 costo venta 134,527,956

costo_venta2 134,527,956
api base 134,527,956
0
Match Kg Big picture vs Kg Revenue
Pais producto
113,425,076 Peru Blueberries
8,323,408 Peru Asparagus
7,285,718 Peru Grapes
3,235,140 Peru Lemon
2,258,615 Peru Avocados
TIPO AJUSTE producto clase
Pais producto
Peru Blueberries
Peru Asparagus
Peru Grapes
Peru Lemon
Peru Avocados
20241 20242 20243 20244 20245 20246
20241 20242 20243 20244 20245 20246
2024 2024 2024 2024 2024 2024
1 2 3 4 5 6
- - - - - 40,814
- - - - - -
- - - - - -
- - - 53,603 142,683 -
- - 71,091 139,722 127,765 262,988
- - - 15,237 683,345 597,764
- - - - - 40,814
- - - - - -
- - - - - -
- - - 53,603 142,683 -
- - 71,091 139,722 127,765 262,988
- - - 15,237 683,345 597,764
- 11,757,448 - 11,757,448 - 11,757,448 - 11,757,448 - 11,757,448 - 11,757,448

- 150,555 - 150,555 - 150,555 - 150,555 - 150,555 - 150,555
- 2,473,525 - 2,473,525 - 2,473,525 - 2,473,525 - 2,473,525 - 2,473,525
- 2,697,306 - 2,697,306 - 2,697,306 - 2,697,306 - 2,697,306 - 2,697,306
- 187,951 - 187,951 - 187,951 - 187,951 - 187,951 - 187,951
- 134,412 - 134,412 - 134,412 - 134,412 - 134,412 - 134,412
268,200 2,682,000 2,682,000 268,200 - 2,347

450 450 450 268,200 - 450
20,000 20,000 200,000 200,000 - 1,980
20,000 20,000 200,000 200,000 - 495
1,500 2,000 500 200,000 - 1,425
- 2,000 2,000 200,000 - -
2,206,425 2,571,639 3,490,698 4,137,660 4,381,550 4,362,080

91,222 148,495 190,120 234,616 212,107 247,915
377,002 558,750 434,006 362,645 384,039 387,622
939,416 391,635 340,054 222,236 310,554 495,885
99,245 115,864 113,606 98,572 118,600 108,449
54,269 61,302 61,379 54,040 71,943 148,228
- - - - - -
1,734,854 313,075 477,394 679,016 753,736 1,300,632
809 986 694 508 364 7,873
69,290 95,302 47,598 31,485 33,661 174,682
184,453 108,323 53,916 142,754 47,241 82,077
141 158 129 129 170 129
97 109 89 89 4,174 72,286
- - - - - -
3,713,607 2,534,021 3,364,262 4,074,633 4,349,102 4,741,169

- - - - - 31,977
319,703 500,173 794,643 977,167 998,655 1,145,353
338,941 486,915 397,642 347,399 368,890 433,270
- - - - - 36,008
107,351 167,136 83,962 46,731 48,811 93,027
837,961 310,090 300,108 238,964 289,532 457,269
- - - 25,931 - -
285,908 189,869 93,862 100,095 68,263 120,694
99,386 116,022 113,735 98,701 118,770 108,578
- - - - - -
- - - - - -
54,366 61,411 61,468 54,129 70,222 138,265
- - - - - 51,468
- - - - 5,895 30,780
- - - - - -
- - - - - -
- - - - - -
134,527,956
curva_base Costo Api Costo Api
Kg Fixed Variable C.unit_Fix C.unit_Var C.unit_Tot
30,695,747 50,680,452 62,744,624 1.65 2.04 3.70
2,959,595 5,299,863 3,023,545 1.79 1.02 2.81
3,304,727 4,643,255 2,642,463 1.41 0.80 2.20
4,115,713 2,787,650 447,490 0.68 0.11 0.79
2,201,463 1,527,187 731,427 0.69 0.33 1.03
43,277,245 64,938,408 69,589,549 1.50 1.61 3.11
134,527,956
Costo Api2 Costo Api2 Costo Api2
Kg Opex-Agricola Logistic Packing C.unit_Opex-agr C.unit_Log
30,695,747 79,818,793 4,532,174 29,074,110 2.60 0.15
2,959,595 6,201,595 450,398 1,671,415 2.10 0.15
3,304,727 4,687,155 436,580 2,161,983 1.42 0.13
4,115,713 3,235,140 - - 0.79 -
2,201,463 1,600,141 203,260 455,214 0.73 0.09
43,277,245 95,542,824 5,622,412 33,362,721 2.21 0.13
20247 20248 20249 202410 202411 202412
20247 20248 20249 202410 202411 202412
2024 2024 2024 2024 2024 2024
7 8 9 10 11 12
259,195 721,195 2,543,561 3,371,056 4,399,388 6,063,369
- - - - - -
261,343 676,411 163,236 - - 250,789
- - - - 855,182 1,808,062
26,452 143,678 635,103 526,956 246,606 577,017
- - - - - -
259,195 721,195 2,543,561 3,371,056 4,399,388 6,063,369

- - - - - -
261,343 676,411 163,236 - - 250,789
- - - - 855,182 1,808,062
26,452 143,678 635,103 526,956 246,606 577,017
- - - - - -
- 11,757,448
- 150,555
- 2,473,525
- 2,697,306
- 187,951
- 134,412
22,188
450
2,475
2,475
2,375
2,375
3,987,109 4,009,726 3,385,161 3,913,032 4,269,494 3,841,270

202,942 223,110 202,358 206,229 244,906 215,493
401,222 557,827 416,876 349,496 504,162 522,004
416,179 627,930 334,590 254,170 150,202 160,403
148,588 291,325 231,901 256,750 197,866 294,856
112,855 156,210 118,932 143,941 130,153 129,610
- - - - - -
2,274,397 5,410,564 6,733,883 8,917,689 11,716,040 9,843,085
17,109 200,983 192,805 193,506 206,244 129,973
761,248 255,975 30,631 20,621 90,698 1,064,930
62,004 82,722 35,046 331,467 1,099,246 413,213
129 40,622 69,755 78,991 66,084 50,192
109,922 76,213 14,104 17,110 8,767 9,253
- - - - - -
4,704,688 6,413,359 6,455,635 8,023,923 10,700,882 9,122,771

299,736 604,529 855,882 1,186,699 943,532 609,819
1,477,133 2,826,496 3,202,689 4,019,833 4,792,271 4,297,230
682,998 629,310 399,597 340,217 518,316 990,150
191,032 26,005 - - 13,001 184,351
288,440 158,486 47,910 29,899 63,543 412,434
391,021 583,604 318,264 303,322 407,816 249,204
- - - 124,526 191,850 94,274
87,162 127,048 51,373 157,789 649,782 230,138
148,717 331,948 301,655 335,741 263,950 345,048
- - - - - -
- - - - - -
106,847 145,608 111,018 135,022 124,872 124,606
95,402 56,390 - - - -
20,529 30,426 22,019 26,029 14,047 14,257
- - - - - -
- - - - - -
- - - - - -
modificable modificable
134,527,956.35
curva_new Costo Ajust Costo Ajust Costo Ajust
Kg Fixed C.unit_Var Variable C.unit_Tot Var%
30,695,747 50,680,452 2.04 62,744,623.78 3.70 0%
2,959,595 5,299,863 1.02 3,023,544.77 2.81 0%
3,304,727 4,643,255 0.80 2,642,463.24 2.20 0%
4,115,713 2,787,650 0.11 447,489.88 0.79 0%
2,201,463 1,527,187 0.33 731,427.15 1.03 0%
43,277,245 64,938,408 1.61 69,589,548.82 3.11 0%
Factor CU Objetivo
Blueberries 1 Blueberries 3.72
Asparagus 1 Asparagus 2.97
Grapes 1 Grapes 2.26
Lemon 1 Avocados 1.08
Avocados 1 Lemon 0.79
curva_new factor factor factor

C.unit_Pack C.unit_Tot Kg Opex-Agricola Logistic Packing
0.95 3.70 30,695,747 1.000 1.084 1.010
0.56 2.81 2,959,595 1.000 0.971 1.293
0.65 2.20 3,304,727 1.090 1.060 0.880
- 0.79 4,115,713 1.000 1.000 1.000
0.21 1.03 2,201,463 0.994 0.960 1.300
0.77 3.11 43,277,245
Blueberries
Asparagus
Grapes
Lemon
Avocados
20251 20252 20253 20254 20255 20256 20257
20251 20252 20253 20254 20255 20256 20257
2025 2025 2025 2025 2025 2025 2025
1 2 3 4 5 6 7
5,522,686 4,843,757 2,720,379 210,346 - - -
- - - - - - -
1,203,617 404,199 - - - - -
445,197 - - 173,735 639,233 - -
345,939 199,641 812,756 - - - -
- - - - - - 523,656
5,522,686 4,843,757 2,720,379 210,346 - - -

- - - - - - -
1,203,617 404,199 - - - - -
445,197 - - 173,735 639,233 - -
345,939 199,641 812,756 - - - -
- - - - - - 523,656
1,230,732 1,067,006 664,434 494,675 108,465 - -

111,173 27,609 1,002 - - - -
44,212 - - - - - -
- - - - - - -
179,355 132,037 106,517 95,998 64,804 79,939 53,379
54,158 42,463 32,940 16,840 56,191 81,733 -
- - - - - - -
6,938,532 3,932,276 606,027 - - - -
111,406 49,719 446 - - - -
347,424 - - - - - -
- - - - - - -
30,698 7,678 19,885 34,734 21,220 16,063 10,581
- - - - 264,713 154,502 -
- - - - - - -
5,979,014 3,930,925 1,107,660 494,675 108,465 - -

- - - - - - -
2,412,828 1,145,685 164,248 - - - -
267,952 - - - - - -
- - - - - - -
123,684 - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
210,052 139,716 126,402 130,732 86,024 96,002 63,960
- - - - - - -
- - - - - - -
54,158 42,463 32,940 16,840 146,165 119,742 -
- - - - - - -
- - - - 174,739 116,493 -
- - - - - - -
- - - - - - -
- - - - - - -
1 2 p&lreal kg-sold-real
Factor Ajuste Fijo Factor Ajuste Var $ Kg c.unit-cont
1.00 1.00 - 83,356,021 6,195,387 13.45
1.00 1.00 - 17,314,675 444,455 38.96
1.00 1.00 - 18,881,144 442,970 42.62
1.00 1.00 - 1,315,657 207,800 6.33
1.00 1.00 - 940,885 206,375 4.56
1.00 1.00 - 121,808,381 7,496,987 16.25
Opex-Agricola Logistic Packing Tot C.unit_Tot Var%
79,818,793 4,910,610 29,364,851 114,094,254 3.72 1%
6,199,425 437,336 2,160,471 8,797,232 2.97 6%
5,106,656 462,775 1,902,545 7,471,975 2.26 3%
3,235,140 - - 3,235,140 0.79 0%
1,590,380 195,130 591,778 2,377,288 1.08 5%
95,950,393 6,005,851 34,019,645 135,975,888 3.14 1%
Total 134,527,956
Incremento 1,447,932
Mira se ha distorcionado el opex agricola y el packing

Opex-Agricola Logistic Packing
2.60 0.16 0.96 3.72 - 0.00
2.09 0.15 0.73 2.97 - 0.00
1.545 0.140 0.576 2.26 - 0.00
0.79 - - 0.79 0.00
0.72 0.09 0.27 1.08 - 0.00
20258 20259 202510 202511 202512
20258 20259 202510 202511 202512
2025 2025 2025 2025 2025
8 9 10 11 12
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,677,807 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,677,807 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
costo Newa Api c.unit_final

114,094,254 3.7169
8,797,232 2.9724
7,471,975 2.2610
3,235,140 0.7860
2,377,288 1.0799
135,975,888 3.1420
Objetivo
Fct.Opex-Ag Fct.Logistic Fct.Packing Total
3.70 2.600 0.160 0.96 3.72
2.81 2.0947 0.1500 0.7300 2.97
2.20 1.545 0.140 0.577 2.26
0.79 0.79 0.79
1.03 0.722 0.090 0.269 1.08
asi deben de quedar, ya lo habia dejado configurado asi

- 0.03
- 0.16
- 0.06
0.00
- 0.06
Clase_costo - multiple -
producto_val Suma de new_costo

All 22,236,785.52
Asparagus 8,804,161.20
Avocados 3,100,382.47
Blueberries 137,728,428.69
Grapes 8,747,486.92
Lemon 3,235,139.58
Total Result 183,852,384.38
Resumen 1 Esto a Cost unit analysis
Suma de new_costo
Country producto_val agr_variedad DIRECT_IND
CV Peru All normal SG&A
PA Asparagus normal Logistic
PA Opex-Agricola
PP
PP Packing
CV
PA Freight Cost
PA Avocados normal Logistic
PP Opex-Agricola
PP
PA Packing
PA
CV OpCa
PA Freight Cost
PA Blueberries no-premium Opex-Agricola
PP
PP OpCa
CV premium Logistic
PA Opex-Agricola
PA
PP Packing
PP
PA SG&A
PA OpCa
Freight Cost
Grapes normal Logistic
Opex-Agricola
Packing
OpCa
Freight Cost
Lemon normal Opex-Agricola
Suma de new_costo
Country PL DIRECT_IND fixed_var
Peru Labor Opex-Agricola Fixed
Packing Variable
Opex Logistic Variable

Opex-Agricola Fixed
Variable
Packing Fixed
Variable
Freight Cost Variable

SG&A SG&A Other
OpCa OpCa OpCa
Suma de new_costo
Country producto_val DIRECT_IND PL
Peru All SG&A SG&A
Asparagus Opex-Agricola Labor

Opex
Packing Labor
Opex
Avocados Opex-Agricola Labor
Opex
Packing Labor
Opex
Blueberries Opex-Agricola Labor
Opex
Packing Labor
Opex
Grapes Opex-Agricola Labor
Opex
Packing Labor
Opex
Lemon Opex-Agricola Labor
Opex
Logistic CV
Packing PP
Opex-Agricola PA
anio_mes
fixed_var 20241 20242 20243 20244 20245
Other 1,313,818.76 1,387,036.77 2,018,341.64 1,126,929.18 1,397,585.67
Variable
Variable 65.43 32.74 32.74 32.74 65.43
Fixed 338,757.20 486,711.56 397,470.44 347,244.29 368,695.44
Variable 89,479.99 123,144.54 61,482.66 40,654.89 43,426.25
Fixed 49,281.69 92,896.00 47,046.43 19,749.67 19,666.78
Variable
Variable
Variable 96.15 108.05 88.06 88.06 116.14
Fixed 53,938.19 60,928.39 61,004.59 53,710.66 69,677.62
Variable 5,274.59
Fixed 2,388.74
OpCa 26,236.18 30,429.99 30,143.30 26,566.34 43,383.18
Variable
Variable 808.64 985.71 693.70 508.18 363.64
Fixed 91,222.41 148,495.03 190,119.95 234,616.03 212,107.16
OpCa 13,511.69 17,824.13 24,011.41 28,636.04 27,120.59
Variable
Variable 1,527,605.56 30,643.20 21,549.49 15,774.59 51,948.18
Fixed 2,093,970.07 2,353,897.43 3,151,899.23 3,823,734.02 4,084,682.74
Variable 209,320.70 285,256.26 460,402.61 669,874.12 708,805.48
Fixed 113,579.13 219,918.88 342,186.45 317,064.89 299,835.77
Other 2,000.00
OpCa - 526,904.22 1,064,426.53 1,187,139.60 1,671,483.43 1,787,562.94
Variable
Variable 27,486.76
Variable 93.80 105.41 808.90 36,145.41 279.41
Fixed 912,864.69 337,737.19 326,158.66 224,206.22 315,166.16
Variable 162,242.84 95,239.31 46,792.62 73,609.69 41,346.31
Fixed 89,356.31 71,845.26 35,805.64 14,474.14 18,724.82
OpCa 261,540.84 164,766.29 79,853.63 82,885.41 96,446.13
Variable 398.94
Variable 140.97 158.42 129.11 129.11 170.27
Fixed 99,244.56 115,863.76 113,605.85 98,571.98 118,600.17
anio_mes
desc_concept 20241 20242 20243 20244 20245
Labor 775,841.95 656,965.06 809,186.89 1,049,982.35 919,763.82
Labor Transport 652,757.26 530,936.93 661,561.02 665,212.57 661,561.02
Labor 179,279.39 182,672.58 176,726.56 239,407.85 310,815.33
Labor Transport 76,032.76 78,795.26 77,796.54 77,378.78 77,349.24
Logistic Operator 27,486.76
Agrochemicals 417,697.78 344,439.33 512,542.13 469,474.89 672,155.08
Consulting 31,654.03 30,140.90 32,966.45 21,852.57 24,002.42
Employees 312,266.00 469,236.44 388,649.34 307,918.16 461,877.24
Energy 79,330.88 128,621.71 90,111.52 64,804.38 46,982.77
Fertilizers 248,055.99 296,311.73 418,308.57 700,810.34 675,612.60
Laboratory Analysis 6,270.88 7,549.75 9,252.32 9,876.21 11,907.63
Maintenance 62,837.42 50,998.84 90,117.91 70,001.52 80,672.10
Marketing 2,564.23 2,564.23 4,408.20 2,678.73 2,604.97
Own Machinery 72,540.85 45,957.64 80,034.23 140,557.59 159,510.99
Permissions And Lice 10,673.43 29,174.50 44,346.97 25,192.99 47,406.87
Rentals 186,880.97 195,249.16 220,654.81 496,428.25 618,265.55
Rented Machinery 4,030.19 14,158.58 32,436.01 75,537.12 92,373.88
Social Support 3,104.36 13,178.24 33,542.46 9,209.40 37,000.95
Subscriptions 8,609.15 9,268.44 5,987.39 4,881.77 7,650.98
Supplies 475,264.74 415,198.22 511,552.12 328,138.74 277,975.36
Taxes Expenses 6,190.89
Third Parties Services 190,492.36 212,478.04 205,858.12 230,056.93 264,801.76
Transport Employees 15,730.87 15,594.77 15,847.53 14,895.94 14,798.72
Travel And Represent 11,489.18 14,499.72 30,119.38 19,859.56 15,141.28
Water Crop 21,904.62 21,111.10 36,584.44 74,713.21 76,863.30
Harvest 1,526,260.60 29,131.14 20,942.86 40,448.92 48,360.08
Insurance 380.64 189.85 189.85 189.33 380.64
Own Machinery 1,084.65 1,356.27 1,084.65 1,084.65 1,356.27
Rented Machinery 1,084.65 1,356.27 1,084.65 1,084.65 1,356.27
Supplies 166.11
Transport Harvest 9,870.54 1,323.71
Agrochemicals 526.25 2,639.64 2,613.57 628.01
Consulting 21,261.44 13,584.63 22,646.08 6,311.38 8,617.13
Employees 123,687.61 192,272.34 152,987.42 120,173.31 180,191.16
Fertilizers 17.96 373.38
Maintenance 21,582.99 56,326.57 71,521.34 120,674.46 34,372.21
Marketing 178.98 218.22 236.69 235.42 106.99
Permissions And Lice 1,500.57 11,248.46 4,702.30 2,033.50
Rentals 34,470.94 44,764.33 40,658.96 37,821.47 43,280.14
Social Support 2,459.05 16,284.14 6,553.43 6,199.19
Trainings 1,866.10
Energy 85,032.12 72,570.72 74,623.47 89,473.99 89,439.84
Laboratory Analysis 12.60 435.42 2,453.37 4,585.54 6,090.04
Supplies 120,686.66 169,166.10 237,077.93 373,292.54 315,158.17
Third Parties Services 398.94
Agrochemicals 6,001.04 5,332.29 4,107.70 3,942.32 4,111.66
Consulting 69,556.43 74,870.99 592,572.10 67,832.09 95,964.39
Employees 403,109.80 604,884.67 503,372.04 396,480.61 594,720.92
Energy 772.10 772.10 1,272.10 1,272.10 1,272.10
Fertilizers 4,742.23 3,487.50 2,524.02 2,545.71 3,165.20
Harvest 8,378.07 4,684.95 1,653.07 1,709.43 2,141.48
Insurance 132.85 308.95 74,753.95 193.95 20,057.85
Labor 91,811.41 101,911.27 73,161.47 78,202.37 100,294.94
Maintenance 22,722.42 23,171.47 28,588.47 41,956.84 113,326.47
Marketing 7,942.11 3,842.11 7,864.15 13,298.58 11,092.11
Permissions And Lice 19,795.00 19,545.60 12,011.77 10,984.70 13,019.30
Rentals 155,385.37 68,351.90 155,330.47 77,778.68 87,095.77
Royalties 360.00 333.00 195.00 34,616.00
Social Support 2,024.27 7,491.77 40,669.83 3,424.96 14,372.07
Subscriptions 173,072.00 40,279.73 8,972.44 32,280.88 8,697.00
Supplies 52,434.23 59,984.51 64,418.77 80,166.88 61,793.50
Trainings 8,092.00 8,826.72 27,926.72 8,826.72 12,028.03
Transport Employees 505.15 505.15 505.15 425.15 425.15
Water Crop 545.65 505.40 393.26 308.14 332.57
OpCa - 225,615.51 1,277,446.94 1,321,147.95 1,809,571.22 1,954,512.84
anio_mes
desc_concept 20241 20242 20243 20244 20245
Labor 91,811.41 101,911.27 73,161.47 78,202.37 100,294.94
Labor 82,045.72 62,200.90 56,562.15 64,491.69 69,901.97
Labor Transport 44,617.44 36,290.74 45,219.20 45,468.79 45,219.20
Laboratory Analysis 910.73 1,096.46 1,343.73 1,434.34 1,729.30
Transport Harvest
Labor 35,030.10 45,114.29 19,924.56 14,401.22 18,516.02
Labor Transport 14,856.34 19,459.91 8,770.96 4,654.60 4,607.88
Laboratory Analysis 2.46 107.54 276.60 275.84 362.80
Labor 9,446.57 11,297.84 9,473.79 9,726.67 12,937.17
Labor Transport 3,822.36 3,109.01 3,873.91 3,895.29 3,873.91
Transport Harvest
Labor 2,248.97
Labor Transport 559.68
Laboratory Analysis 44.07
Transport Employees 19.16
Labor 289,730.30 485,319.98 675,109.07 912,164.99 721,642.59
Labor Transport 560,092.58 455,565.72 567,646.57 570,779.74 567,646.57
Transport Harvest 1,323.71
Labor 80,733.60 102,667.15 141,638.02 214,452.27 272,421.16
Labor Transport 34,239.29 44,285.16 62,350.27 69,312.91 67,794.50
Laboratory Analysis 5.68 244.72 1,966.26 4,107.55 5,337.75
Labor 376,165.90 76,076.47 49,535.26 44,598.38 92,066.48
Labor Transport 32,964.32 26,812.38 33,408.91 33,593.32 33,408.91
Transport Harvest 9,870.54
Labor 63,515.69 34,891.14 15,163.98 10,554.36 17,629.18
Labor Transport 26,937.14 15,050.19 6,675.32 3,411.27 4,387.18
Labor 18,453.47 22,069.86 18,506.63 19,000.63 23,215.61
Labor Transport 11,260.56 9,159.07 11,412.44 11,475.43 11,412.44
Transport Employees 998.04 989.40 1,005.44 945.09 938.92
Transport Harvest
20246 20247 20248 20249 202410 202411
1,363,513.41 1,428,836.15 2,194,823.63 2,921,396.72 2,460,262.44 2,078,332.29
34,964.07 185,492.02 25,251.24 12,624.39
64,886.17 316,590.08 107,707.60 253.94 1,514.50 31,637.46
368,231.78 366,168.61 521,381.81 399,203.18 338,583.52 486,496.74
95,349.02 327,693.33 157,986.60 39,265.43 24,696.00 59,521.82
24,897.53 45,144.56 46,873.00 22,662.63 13,952.07 22,613.96
553.97 2,938.95 400.08 200.02
49,409.76 91,585.54 54,134.31
88.06 88.06 108.05 142.79 474.67 88.06
137,333.88 106,107.28 144,611.31 110,198.10 133,723.80 124,022.49
26,947.67 18,761.33 25,628.50 18,149.08 21,622.50 11,281.81
13,066.87 7,925.83 13,924.78 10,475.01 12,215.69 6,979.55
65,136.34 57,908.01 66,180.87 60,044.77 66,688.65 53,424.65
791.82 1,467.72 867.54
7,872.61 17,109.44 200,983.41 192,805.34 193,505.61 206,244.19
247,915.37 202,941.78 223,110.16 202,358.18 206,228.53 244,906.31
38,981.63 28,620.52 37,382.49 27,491.81 28,473.01 29,304.28
34,646.93 324,763.96 655,006.87 927,348.39 1,285,788.24 1,022,316.51
424,071.60 803,564.58 2,439,817.67 3,137,427.64 4,271,120.20 6,524,782.03
4,061,309.62 3,681,072.48 3,549,447.52 2,923,044.34 3,353,068.87 3,724,949.37
853,029.02 1,182,807.48 2,389,879.63 2,767,978.42 3,494,468.80 4,290,204.03
303,777.99 309,096.95 464,881.39 466,737.95 565,562.98 549,990.02
1,930,699.26 1,911,159.13 1,717,289.41 1,513,929.21 1,600,202.56 1,741,804.64

35,076.55 328,792.58 663,131.83 938,851.76 1,301,738.31 1,034,998.02
131,997.17 203,360.76
867.53 793.82 437.31 2,694.91 70,006.43 297,273.39
497,326.55 425,223.84 635,399.12 344,053.74 260,462.93 147,042.19
71,527.32 53,922.78 72,442.12 28,664.13 125,563.57 558,397.72
34,683.46 22,780.00 39,360.10 16,543.94 13,290.91 13,410.09
173,065.76 123,072.28 103,929.63 63,263.47 51,288.65 32,158.32
1,915.78 2,951.54
129.11 129.11 40,622.40 69,754.67 78,991.41 66,084.04
108,449.16 148,587.67 291,325.31 231,900.81 256,750.02 197,865.75
20246 20247 20248 20249 202410 202411

959,861.30 778,311.40 1,112,223.85 683,985.36 761,596.00 823,668.39
665,212.57 661,561.02 665,212.57 661,561.02 657,974.19 658,332.87
322,373.20 397,361.18 513,056.76 416,988.08 571,740.54 491,935.04
77,443.67 78,657.29 77,803.96 77,497.67 77,250.80 77,360.30
119,020.75 601,841.52 734,392.42 927,348.39 1,417,785.41 1,238,301.66
680,628.44 705,287.27 720,918.86 430,783.73 475,736.11 557,974.37
20,026.52 14,534.84 14,717.59 12,784.82 16,756.34 15,614.27
387,340.40 312,591.14 469,958.53 313,448.60 470,172.90 391,810.75
57,909.10 89,047.31 77,478.13 68,767.06 67,648.74 73,394.47
935,539.09 923,776.51 1,168,891.50 894,244.88 1,064,130.22 1,216,989.00
8,818.75 4,336.74 6,160.71 5,478.99 5,621.47 6,186.87
120,582.74 77,850.71 55,110.14 57,948.94 62,359.47 54,348.57
2,604.97 2,531.00 2,531.00 2,992.00 2,531.00 2,423.38
175,309.27 116,443.05 135,586.35 88,960.71 108,143.14 165,197.51
12,435.51 6,470.86 7,634.46 6,361.77 8,604.79 12,786.30
628,195.82 526,575.56 232,827.01 233,254.79 207,988.68 203,015.10
57,703.54 41,526.60 52,063.61 25,460.87 36,387.54 52,417.87
15,583.49 18,048.46 4,959.73 8,593.15 10,406.01 10,222.42
6,269.40 6,269.40 6,269.40 6,269.40 6,269.40 6,394.82
316,811.21 288,502.85 252,007.25 395,126.27 237,842.85 269,695.85
6,190.89 6,190.89
228,079.94 241,710.57 237,602.13 196,711.19 222,196.99 233,876.53
15,117.93 16,235.96 17,703.45 17,840.02 17,703.91 17,839.56
22,859.96 12,522.07 24,777.22 18,782.80 10,987.30 13,085.73
97,485.51 85,968.33 100,641.71 75,211.08 97,760.60 140,008.25
464,384.13 1,039,851.13 2,572,785.60 3,118,336.58 4,242,675.89 6,662,444.09
189.33 189.85 189.33 1,478.69 8,823.96 189.33
1,084.65 1,084.65 1,355.81 1,084.65 1,356.27 1,084.65
1,084.65 1,084.65 1,355.81 1,084.65 1,356.27 1,084.65
782.14 707.91
30,390.18 95,356.91 213,989.88 281,094.73 361,400.44 461,306.45
639.50 516.42 705.43 508.81 700.41 385.76
9,356.34 4,117.29 8,679.19 17,806.60 9,252.74 32,421.82
152,932.75 123,562.48 184,509.23 122,678.13 183,431.01 153,075.85
205.16 380.58 262.47
51,139.27 59,310.76 50,052.56 23,784.22 50,103.47 31,276.97
107.26 169.09 195.60 141.16 140.71 140.91
101.89 609.84 559.81
42,919.31 41,666.76 50,144.72 56,162.84 50,675.86 40,528.13
5,329.10 9,360.48 3,222.58 3,730.22 1,446.41
91,179.23 138,318.17 256,724.24 283,475.01 285,925.41 323,234.45
10,189.41 2,032.81
2,655.26 3,697.68 5,213.26 5,192.73 5,176.19 5,183.53
9,671.36 4,228.20 8,815.03 3,447.44 12,862.38 4,477.50
120,235.10 122,119.30 136,149.69 99,925.89 99,607.58 135,373.33
4,059.46 4,274.18 3,329.01 11,834.08 7,643.36 5,638.86
522,741.61 980,772.97 1,915,597.42 2,247,811.34 2,910,108.60 4,209,097.86
36,422.34 333,199.25 664,399.45 938,851.76 1,303,654.08 1,038,149.57
3,325.95 3,086.96 3,645.68 2,843.64 3,350.49 3,747.82
91,330.79 75,718.19 60,868.09 63,230.27 51,434.49 69,686.39
498,986.42 402,055.91 603,413.05 402,055.91 603,632.51 503,118.54
1,272.10 1,272.10 1,272.10 1,272.10 1,272.10 1,272.10
2,677.90 3,556.65 4,484.86 3,169.48 4,312.70 3,622.83
1,931.09 3,678.08 7,857.73 4,358.10 18,287.10 14,351.67
70,103.95 28.95 208.95 71,657.85 1,539.03 103.95
88,502.98 97,461.26 133,585.51 97,670.41 120,456.23 88,162.84
1,676.00 2,500.00 13,798.00 3,864.00 2,730.00 1,850.00
57,089.65 27,858.71 21,313.07 47,379.82 24,380.44 22,101.95
5,644.74 8,971.26 12,700.00 23,125.00 8,600.00 8,448.68
20,986.30 17,280.30 17,480.30 41,861.30 16,193.70 61,816.05
149,070.09 66,990.46 46,820.94 131,322.58 44,887.27 47,662.27
8,505.00 381,012.00 929,947.00 1,646,455.00 1,167,138.00 854,495.00
6,108.47 7,830.33 2,419.01 3,546.80 3,881.76 3,453.15
7,985.73 10,992.44 10,585.73 3,949.55 14,911.17 6,709.78
52,895.24 52,827.70 51,211.11 53,792.77 52,648.43 53,907.24
1,315.63 500.00 928.00 500.00
222,377.05 203,091.01 214,099.27 236,929.12 250,499.75 274,297.18
11,195.14 17,706.36 11,686.37 9,569.26 9,177.59 3,477.59
425.15 999.60 1,650.90 1,650.90 1,650.90 1,650.90
59,839.47 43,146.00 45,433.67 70,489.47 58,562.67 53,223.67
268.59 271.88 342.30 275.38 716.10 672.70
2,207,882.99 2,120,759.93 1,924,782.40 1,664,729.27 1,746,652.87 1,856,691.89
20246 20247 20248 20249 202410 202411

88,502.98 97,461.26 133,585.51 97,670.41 120,456.23 88,162.84
1,676.00 2,500.00 13,798.00 3,864.00 2,730.00 1,850.00
425.15 999.60 1,650.90 1,650.90 1,650.90 1,650.90
82,555.40 55,968.87 125,260.87 58,709.78 66,078.64 114,416.13
45,468.79 45,219.20 45,468.79 45,219.20 44,974.03 44,998.54
1,280.76 629.83 894.73 795.72 816.42 898.53
7.68 8.24 8.99 9.06 8.99 9.06
5,717.93 28,695.63 9,319.18 2,984.60
21,775.18 52,191.51 42,630.88 18,453.64 13,184.59 18,968.45
5,231.05 10,331.26 6,464.88 3,429.63 1,781.44 2,982.92
274.20 561.39 276.61 523.71 176.26 217.43
179.35 485.67 433.18 229.80 119.37 199.87
27,323.95 19,268.68 25,840.23 18,273.67 25,814.41 21,319.63
3,895.29 3,873.91 3,895.29 3,873.91 3,852.91 3,855.01
602.65 296.36 421.01 374.42 384.16 422.80
654.20 702.56 766.08 771.97 766.08 771.97
11,428.18 9,163.04 12,664.55 8,529.55 11,543.72 5,854.40

2,745.39 1,813.82 1,920.55 1,585.23 1,559.73 920.65
143.91 98.56 82.18 242.07 154.32 67.11
94.13 85.27 128.69 106.22 104.51 61.69
647,860.76 526,769.20 590,300.52 434,727.12 571,062.05 612,537.46
570,779.74 567,646.57 570,779.74 567,646.57 564,568.92 564,876.68
4,593.71 2,259.02 3,209.14 2,854.02 2,928.24 3,222.76
12,773.77 13,718.51 14,958.39 15,073.85 14,958.85 15,073.39
24,672.25 66,661.28 193,971.39 261,841.04 329,073.66 395,520.15
258,835.95 309,670.72 421,963.41 376,533.56 534,452.42 455,863.89
62,180.13 61,299.04 63,989.85 69,979.15 72,212.61 71,687.85
3,259.37 3,330.94 2,737.95 10,685.98 7,144.87 5,225.39
2,131.93 2,881.67 4,287.64 4,688.96 4,838.61 4,803.45
182,208.29 142,927.87 327,701.81 125,494.11 57,047.42 17,650.31
33,593.32 33,408.91 33,593.32 33,408.91 33,227.78 33,245.89
1,788.53 879.54 1,249.46 1,111.19 1,140.09 1,254.76
723.11 776.56 846.78 853.29 846.78 853.29
12,059.25 44,919.94
30,333.88 26,335.91 35,797.92 13,471.33 12,559.80 11,248.30
7,287.10 5,213.17 5,428.68 2,503.66 1,697.02 1,768.88
381.98 283.28 232.28 382.32 167.91 128.93
249.85 245.07 363.75 167.76 113.71 118.52
19,912.89 33,376.78 43,120.43 46,780.68 41,593.49 57,744.86
11,475.43 11,412.44 11,475.43 11,412.44 11,350.56 11,356.75
553.09 271.99 386.38 343.63 352.56 388.02
959.17 1,030.08 1,123.21 1,131.85 1,123.21 1,131.85
10,699.31 19,253.69 20,267.52 17,881.77
202412 20251 20252 20253 20254 20255
2,514,701.57 24,956.25 3,579.00 1,976.01 347.88 49.74
179,004.68
508,817.58 223,661.40
480,985.41 44,196.98
480,308.68 159,874.35
52,802.95
2,836.17
88.06 89,424.80
123,757.45 53,827.74 42,203.88 32,738.67 16,737.29 55,848.25
11,913.46 227,161.15
6,620.88
70,979.98 14,217.87 22,273.05 10,821.45 4,410.41 29,645.71
129,972.66 111,405.59 49,719.49 445.56

215,492.66 111,172.84 27,608.90 1,001.87
27,121.88 6,723.39 865.93
660,739.42
5,359,502.59 4,525,703.90 2,786,590.72 441,778.99
3,417,802.83 1,230,731.97 1,067,006.28 664,433.99 494,675.04 108,464.90
3,912,500.99 2,436,956.66 1,157,141.87 165,890.65
427,701.74
1,528,011.03 730,766.43 263,603.33 149,867.94 49,577.97 3,962.15

668,935.74
99,929.94
102,599.52
168,908.66
197,795.98
4,725.67
36,524.73
1,450.36
50,192.12 30,697.51 7,678.48 19,884.97 34,734.02 21,219.99
294,855.78 179,354.93 132,037.22 106,517.09 95,997.86 64,803.75
202412 20251 20252 20254 20256 20253

651,821.05 356,580.28 248,128.69 155,219.72 24,533.43 185,740.04
658,793.06
501,887.70
78,744.81
939,674.05
510,944.72 198,784.58 159,582.66 73,299.40 72,286.45 72,806.30
13,645.51
391,810.75
79,063.39
922,376.90 848,438.83 673,028.00 266,224.51 10,875.19 403,558.74
4,136.95
64,957.12
2,330.41
115,825.24 92,017.59 78,169.80 40,618.56 8,143.77 57,511.32
7,869.28
172,974.86
31,113.22 28,382.75 25,590.65 13,307.08 17,922.92 17,596.63
300,378.28
4,795.37
381,376.10
6,190.89
245,451.67
16,741.51
11,767.27
107,439.22 95,080.42 84,356.48 58,740.92 27,411.24 67,478.60
5,770,137.87 4,624,402.87 2,707,677.77 24,593.55 421,670.99
189.85
1,084.65
1,084.65
378,675.50 267,065.52 136,310.92 34,734.02 29,246.77 40,438.54

577.51
27,013.64
155,815.43
19,158.47
518.03
39,116.76
42,039.85
199,249.92
4,274.38
4,087.26
137,796.09
959.39
3,883,131.12 2,596,831.01 1,157,141.87 151,440.77 165,890.65
673,222.27
3,219.26 489.66 66.40
83,180.48
503,118.54
1,272.10
2,936.58 1,303.85 734.11 69.32 39.79 318.09
13,344.80 3,710.02 1,756.39 169.06 995.60
71,603.95
85,739.26 18,879.76 794.60 83.59 539.13
1,984.00
24,165.02
3,942.11
33,036.00
137,560.97
1,063,851.00
100,111.35
5,047.00
43,401.81
928.00
265,719.29
1,236.45
68,544.47
759.15 572.95 227.50 25.90 123.20
1,662,637.62 751,707.69 286,742.31 53,988.38 41,477.06 160,689.39
202412 20251 20252 20254 20256 20253

85,739.26 18,879.76 794.60 83.59 539.13
1,984.00
1,236.45
78,499.89 17,928.86
45,030.00
600.82
8.50
50,066.83 20,774.67
54,093.69
8,487.15
103.40
460.69
21,444.69 8,411.70 12,314.31 4,237.56 8,566.96 5,869.24
3,857.70
282.71
724.44
13,183.61
6,782.73
1,064.19
12.97
57.77
502,298.43 249,208.39 218,872.93 110,356.89 156,642.03
565,271.54
2,154.95
14,145.67
299,378.53 232,985.52 128,632.44 20,553.57
436,170.10
68,433.90
833.77
3,714.69
15,796.49
33,269.13
839.02
800.74
15,434.04
4,841.19
759.57
9.25
41.23
33,781.55 81,031.33 16,941.45 40,625.27 15,966.47 23,228.77
11,364.69
259.46
1,062.16
13,796.10 13,305.33 7,678.48 34,734.02 16,063.16 19,884.97
20256 20257 20258 20259 202510 202511
39.79 49.74 39.79 39.79 49.74 39.79
37,777.16
81,234.05
151,440.77
41,477.06
16,063.16 10,581.00
79,938.95 53,379.08
20255 20257 20258 20259 202510 202511

77,347.51 12,903.82
32,428.53 26,105.43
25,201.33
27,174.92 5,911.03
25,644.29
41,320.32 8,458.80
69,649.39
40,995.40 10,581.00
227,161.15
49.74 49.74 39.79 39.79 49.74 39.79
33,607.86
20255 20257
8,566.96
19,775.41
50,272.79
18,507.77 12,903.82
21,219.99 10,581.00
202512
39.79
202512
39.79
22,238,786
DIRECT_IN SG&A
Suma de new_costo anio_mes

Country PL fixed_var desc_concept 20241 20242
Peru SG&A Other Agrochemicals 6,001.04 5,332.29
Consulting 69,556.43 ###
Employees 403,109.80 ###
Energy 772.10 772.10
Fertilizers 4,742.23 3,487.50
Harvest 8,378.07 4,684.95
Insurance 132.85 308.95
Labor 91,811.41 ###
Laboratory Analysis 1,595.40 ###
Maintenance 22,722.42 ###
Marketing 7,942.11 3,842.11
Permissions And Licenses 19,795.00 ###
Rentals 155,385.37 ###
Royalties 360.00 333.00
Social Support 2,024.27 7,491.77
Subscriptions 173,072.00 ###
Supplies 52,434.23 ###
Taxes Expenses
Third Parties Services 234,162.82 ###
Trainings 8,092.00 8,826.72
Transport Employees 505.15 505.15
Travel And Representation 50,678.42 ###
Water Crop 545.65 505.40
20243 20244 20245 20246 20247 20248 20249 202410 202411 202412
4,107.70 3,942.32 4,111.66 3,325.95 3,086.96 3,645.68 2,843.64 3,350.49 3,747.82 3,219.26
### ### ### ### ### ### 63,230.27 51,434.49 ### 83,180.48
### ### ### ### ### ### ### ### ### ###
1,272.10 1,272.10 1,272.10 1,272.10 1,272.10 1,272.10 1,272.10 1,272.10 1,272.10 1,272.10
2,524.02 2,545.71 3,165.20 2,677.90 3,556.65 4,484.86 3,169.48 4,312.70 3,622.83 2,936.58
1,653.07 1,709.43 2,141.48 1,931.09 3,678.08 7,857.73 4,358.10 18,287.10 ### 13,344.80
### 193.95 ### ### 28.95 208.95 71,657.85 1,539.03 103.95 71,603.95
### ### ### ### ### ### 97,670.41 ### ### 85,739.26
1,960.00 1,750.00 2,514.00 1,676.00 2,500.00 ### 3,864.00 2,730.00 1,850.00 1,984.00
### ### ### ### ### ### 47,379.82 24,380.44 ### 24,165.02
7,864.15 ### ### 5,644.74 8,971.26 ### 23,125.00 8,600.00 8,448.68 3,942.11
### ### ### ### ### ### 41,861.30 16,193.70 ### 33,036.00
### ### ### ### ### ### ### 44,887.27 ### ###
195.00 ### 8,505.00 ### ### ### ### ### ###
### 3,424.96 ### 6,108.47 7,830.33 2,419.01 3,546.80 3,881.76 3,453.15 ###
8,972.44 ### 8,697.00 7,985.73 ### ### 3,949.55 14,911.17 6,709.78 5,047.00
### ### ### ### ### ### 53,792.77 52,648.43 ### 43,401.81
4,990.00 1,315.63 500.00 928.00 500.00 928.00
### ### ### ### ### ### ### ### ### ###
### 8,826.72 ### ### ### ### 9,569.26 9,177.59 3,477.59
505.15 425.15 425.15 425.15 999.60 1,650.90 1,650.90 1,650.90 1,650.90 1,236.45
### ### ### ### ### ### 70,489.47 58,562.67 ### 68,544.47
393.26 308.14 332.57 268.59 271.88 342.30 275.38 716.10 672.70 759.15
20251 20252 20254 20256 20253 20255 20257 20258 20259 202510 202511 202512
489.66 66.40
### ### ### ### ### ### ### ### ### 49.74 39.79 39.79
### ### ### ###
### ### ### ###
572.95 ### ### ###

20241 20242 20243 20244 20245
Opex Avocados 14,378 15,598 14,666 14,941 21,137
Opex Blueberries 982,534 1,106,711 1,469,055 1,790,922 1,657,195
Opex Grapes 502,535 155,706 107,857 105,062 151,110
Opex Lemon 31,105 32,692 31,505 32,041 36,314
Opex Asparagus 177,980 164,945 132,406 130,893 140,502
SG&A all 93,912 114,586 75,627 80,378 103,234
20246 20247 20248 20249 202410 202411 202412
46,888 35,302 45,719 33,757 44,180 33,273 34,227
1,587,088 1,554,237 1,866,198 1,744,030 2,101,240 2,128,811 1,892,402
256,566 210,070 405,214 177,393 118,860 111,189 71,791
32,901 46,091 66,805 78,922 74,687 88,503 60,264
162,490 194,092 230,758 127,371 127,140 185,676 237,351
90,604 100,961 149,034 103,185 124,837 91,664 88,960
20251 20252 20254 20256 20253 20255 20257
8,412 12,314 4,238 21,751 5,869 28,342 -
482,194 347,505 110,357 - 177,196 50,273 -
- - - - - - -
94,337 24,620 75,359 32,030 43,114 39,728 23,485
38,704 - - - - - -
18,880 795 84 - 539 - -
Key1 Clase_costo Country grupo_costo PL DIRECT_IND fixed_var
Grapesnormal 0 Peru Indirectos-AgricOpCa OpCa OpCa
Blueberriesp 0 Peru Indirectos-AgricOpCa OpCa OpCa
Blueberriesn 0 Peru Indirectos-AgricOpCa OpCa OpCa
Grapesnormal 0 Peru Directo-AgricolOpCa OpCa OpCa
Avocadosnor 0 Peru Indirectos-AgricOpCa OpCa OpCa
Blueberriesn 0 Peru Directo-AgricolOpCa OpCa OpCa
Blueberriesp 0 Peru Directo-AgricolOpCa OpCa OpCa
desc_concept producto_val agr_variedad anio_mes costo_dolar clase_factor
OpCa Grapes normal 20243 39242.917125 producto clase
OpCa Blueberries premium 20243 853359.78158 producto clase
OpCa Blueberries no-premium 20243 14691.497196 producto clase
OpCa Grapes normal 20243 40610.715 producto clase
OpCa Avocados normal 20243 30143.303567 producto clase
OpCa Blueberries no-premium 20243 9319.916 producto clase
OpCa Blueberries premium 20243 333779.8157 producto clase
factor_simple factor_clase factor_final new_costo
1 1 1 39242.91712
1 1 1 853359.7816
1 1 1 14691.4972
1 1 1 40610.715
1 1 1 30143.30357
1 1 1 9319.916
1 1 1 333779.8157
File: maqueta_analisis_cunit_v2
Pais Producto Variedad group fixed_var BS
Peru Asparagus normal Logistic Variable CV
Peru Asparagus normal Opex-Agricol Variable PA
Peru Asparagus normal Opex-Agricol Fixed PA
Peru Asparagus normal Packing Variable PP
Peru Asparagus normal Packing Fixed PP
Peru Avocados normal Logistic Variable CV
Peru Avocados normal Opex-Agricol Variable PA
Peru Avocados normal Opex-Agricol Fixed PA
Peru Avocados normal Packing Variable PP
Peru Avocados normal Packing Fixed PP
Peru Blueberries no-premium Opex-Agricol Variable PA
Peru Blueberries no-premium Opex-Agricol Fixed PA
Peru Blueberries premium Logistic Variable CV
Peru Blueberries premium Opex-Agricol Variable PA
Peru Blueberries premium Opex-Agricol Fixed PA
Peru Blueberries premium Packing Variable PP
Peru Blueberries premium Packing Fixed PP
Peru Grapes normal Logistic Variable CV
Peru Grapes normal Opex-Agricol Variable PA
Peru Grapes normal Opex-Agricol Fixed PA
Peru Grapes normal Packing Variable PP
Peru Grapes normal Packing Fixed PP
Peru Limes normal Opex-Agricol Variable PA
Peru Limes normal Opex-Agricol Fixed PA
2,024 2,024 2,024 2,024 2,024 2,024 2,024 2,024
1 2 3 4 5 6 7 8
20241 20242 20243 20244 20245 20246 20247 20248
2,024 2,024 2,024 2,024 2,025 2,025 2,025 2,025
9 10 11 12 1 2 3 4
20249 202410 202411 202412 20251 20252 20253 20254
2,025 2,025 2,025 2,025 2,025 2,025 2,025 2,025
5 6 7 8 9 10 11 12
20255 20256 20257 20258 20259 202510 202511 202512
producto simple
producto clase
Resumen 2 Esto a Cost detail
PL SG&A
Suma de new_costo Country

DIRECT_IND fixed_var desc_concept Peru
SG&A Other Agrochemicals 47,270.87
Consulting ###
Employees ###
Energy 14,265.20
Fertilizers 43,999.16
Harvest 89,006.64
Insurance 310,694.15
Labor ###
Laboratory Analysis 48,391.40
Maintenance 454,054.34
Marketing 115,470.83
Permissions And Licenses 284,010.32
Rentals ###
Royalties ###
Social Support 195,333.76
Subscriptions 323,483.44
Supplies 679,482.18
Third Parties Services ###
Trainings 128,512.50
Transport Employees 11,630.55
Travel And Representation 660,845.83
Water Crop 6,340.67
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Maqueta Analisis Cunit v3

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Clase_costo Country DIRECT_IND

Fuente: API : Resumen 07

Key1 Clase_costo Country grupo_costo

PL DIRECT_IND fixed_var desc_concept

producto_val agr_variedad anio_mes costo_dolar clase_factor

factor_simple factor_clase factor_final new_costo

curva_newPeruBlueberriespremium curva_new Peru Blueberries premium

949 2,770 5,863 8,788 13,838 22,179 31,096

44,322 71,597 82,058 101,166 104,641 111,503 94,502

113,565 130,060 155,945 171,345 189,111 217,771 243,843

253,449 271,371 293,332 312,921 317,468 328,411 331,373

331,205 311,965 273,788 240,346 203,736 175,876 150,461

110,243 98,739 94,800 95,521 95,473 - -

79,818,793 Costo Api2 Peru Blueberries Opex-Agricola

113,425,076 costo venta 134,527,956

Match Kg Big picture vs Kg Revenue

- 11,757,448 - 11,757,448 - 11,757,448 - 11,757,448 - 11,757,448 - 11,757,448

268,200 2,682,000 2,682,000 268,200 - 2,347

2,206,425 2,571,639 3,490,698 4,137,660 4,381,550 4,362,080

3,713,607 2,534,021 3,364,262 4,074,633 4,349,102 4,741,169

259,195 721,195 2,543,561 3,371,056 4,399,388 6,063,369

3,987,109 4,009,726 3,385,161 3,913,032 4,269,494 3,841,270

4,704,688 6,413,359 6,455,635 8,023,923 10,700,882 9,122,771

curva_new factor factor factor

5,522,686 4,843,757 2,720,379 210,346 - - -

1,230,732 1,067,006 664,434 494,675 108,465 - -

5,979,014 3,930,925 1,107,660 494,675 108,465 - -

Mira se ha distorcionado el opex agricola y el packing

costo Newa Api c.unit_final

asi deben de quedar, ya lo habia dejado configurado asi

producto_val Suma de new_costo

Resumen 1 Esto a Cost unit analysis

Opex Logistic Variable

Freight Cost Variable

OpCa OpCa OpCa

Asparagus Opex-Agricola Labor

Avocados Opex-Agricola Labor

Blueberries Opex-Agricola Labor

Grapes Opex-Agricola Labor

Lemon Opex-Agricola Labor

1,930,699.26 1,911,159.13 1,717,289.41 1,513,929.21 1,600,202.56 1,741,804.64

20246 20247 20248 20249 202410 202411

20246 20247 20248 20249 202410 202411

11,428.18 9,163.04 12,664.55 8,529.55 11,543.72 5,854.40

129,972.66 111,405.59 49,719.49 445.56

1,528,011.03 730,766.43 263,603.33 149,867.94 49,577.97 3,962.15

202412 20251 20252 20254 20256 20253

378,675.50 267,065.52 136,310.92 34,734.02 29,246.77 40,438.54

202412 20251 20252 20254 20256 20253

20255 20257 20258 20259 202510 202511

49.74 49.74 39.79 39.79 49.74 39.79

Suma de new_costo anio_mes

### ### ### ###

572.95 ### ### ###

Suma de new_costo Country

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